Bill of Lading Number
575015875583
Shipment Date
2025-08-06
Filing Date
2025-08-06
Consignee
Termomorichal Sas
Consignee (Original Format)
TERMOMORICHAL S.A.S
CL 100 13 21 P 12
NIT ID (Original Format)
900563232
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Termomorichal Sas
Shipper
Wartsila Colombia S.A.
Shipper (Original Format)
WARTSILA COLOMBIA S.A
Carrera 7 No. 71-21 Torre B, Office
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Air
Transport Document
6425419232
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483309000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XXXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.71
Net Weight (kg)
5.2
Value of Goods, CIF (USD)
$1,099
Value of Goods, FOB (USD)
$984
Freight Cost
114.47
Freight Value
114.99
Insurance Cost
0.52
Total Tax Paid
874000
Acceptance Date
2025-08-06
Acceptance Number
32025001452156
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
46980
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1098.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
458808509
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
32025001452156
Import Type
1
Incomex Office
99
Invoice Date
2025-08-01
Invoice Number
CO2874
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-31
Payment Form
1
Payment Value
874000
Preprinted Number
32025001452156
Subheadings
4
Tariff Base
4600315
Total Paid
874000
User Type
23
Value Added Tax Base
4600315
Value Added Tax Paid
874000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
874000
Value Added Tax Total
874000
Verification Number
3
Colombia
中文